|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KESAMUDRAM
|
TS-32-006-011-008/010002
(INUGURTHY)
|
3632006000NRG24080620230451935
|
08/06/2023
|
Kistaiah
|
3632006WL008737
|
Kistaiah
|
00177
|
IOBA0000920
|
167
|
167
|
Processed
|
03/07/2023
|
|
2977784117
|
|
Kistaiah
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-011-008/010226
(INUGURTHY)
|
3632006000NRG24080620230451967
|
08/06/2023
|
GANDI NARSAIAH
|
3632006WL008737
|
GANDI NARSAIAH
|
00177
|
IOBA0000920
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2977784116
|
|
GANDI NARSAIAH
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-011-008/011913
(INUGURTHY)
|
3632006000NRG24080620230452058
|
08/06/2023
|
Venkateshwarlu
|
3632006WL008737
|
Venkateshwarlu
|
00177
|
IOBA0000920
|
514
|
514
|
Processed
|
03/07/2023
|
|
2977784115
|
|
Venkateshwarlu
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-011-008/012075
(INUGURTHY)
|
3632006000NRG24080620230452075
|
08/06/2023
|
Venkata narsamma
|
3632006WL008737
|
Venkata narsamma
|
00177
|
IOBA0000920
|
675
|
675
|
Processed
|
03/07/2023
|
|
2977784119
|
|
Venkata narsamma
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-025-001/040007
(CHERYATHANDA)
|
3632006000NRG24080620230452189
|
08/06/2023
|
Haarla
|
3632006WL008741
|
Haarla
|
00177
|
IOBA0000920
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2977784139
|
|
Haarla
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-025-001/040015
(CHERYATHANDA)
|
3632006000NRG24080620230452195
|
08/06/2023
|
Bodu
|
3632006WL008741
|
Bodu
|
00177
|
IOBA0000920
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2977784141
|
|
Bodu
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-025-001/040065
(CHERYATHANDA)
|
3632006000NRG24080620230452209
|
08/06/2023
|
Kamali
|
3632006WL008741
|
Kamali
|
00177
|
IOBA0000920
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2977784137
|
|
Kamali
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-025-001/040352
(CHERYATHANDA)
|
3632006000NRG24080620230452091
|
08/06/2023
|
Vemkateshwarlu
|
3632006WL008737
|
Vemkateshwarlu
|
00177
|
IOBA0000920
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2977784114
|
|
Vemkateshwarlu
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-037-001/010019
(LALU THANDA)
|
3632006000NRG24080620230452224
|
08/06/2023
|
anitha
|
3632006WL008741
|
anitha
|
00177
|
IOBA0000920
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2977784118
|
|
anitha
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-037-001/010024
(LALU THANDA)
|
3632006000NRG24080620230452229
|
08/06/2023
|
Balaju
|
3632006WL008741
|
Balaju
|
00177
|
IOBA0000920
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2977784132
|
|
Balaju
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-037-001/010040
(LALU THANDA)
|
3632006000NRG24080620230452242
|
08/06/2023
|
Sujataha
|
3632006WL008741
|
Sujataha
|
00177
|
IOBA0000920
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2977784121
|
|
Sujataha
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-037-001/010043
(LALU THANDA)
|
3632006000NRG24080620230452244
|
08/06/2023
|
SURESH
|
3632006WL008741
|
SURESH
|
00177
|
IOBA0000920
|
889
|
889
|
Processed
|
03/07/2023
|
|
2977784130
|
|
SURESH
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-037-001/010053
(LALU THANDA)
|
3632006000NRG24080620230452253
|
08/06/2023
|
Bheema
|
3632006WL008741
|
Bheema
|
00177
|
IOBA0000920
|
356
|
356
|
Processed
|
03/07/2023
|
|
2977784120
|
|
Bheema
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-037-001/010064
(LALU THANDA)
|
3632006000NRG24080620230452261
|
08/06/2023
|
Bali
|
3632006WL008741
|
Bali
|
00177
|
IOBA0000920
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2977784122
|
|
Bali
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-037-001/010067
(LALU THANDA)
|
3632006000NRG24080620230452262
|
08/06/2023
|
Swarupa
|
3632006WL008741
|
Swarupa
|
00177
|
IOBA0000920
|
889
|
889
|
Processed
|
03/07/2023
|
|
2977784133
|
|
Swarupa
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-037-001/010068
(LALU THANDA)
|
3632006000NRG24080620230452264
|
08/06/2023
|
Suresh
|
3632006WL008741
|
Suresh
|
00177
|
IOBA0000920
|
178
|
178
|
Processed
|
03/07/2023
|
|
2977784124
|
|
Suresh
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-037-001/010072
(LALU THANDA)
|
3632006000NRG24080620230452267
|
08/06/2023
|
Hindhu
|
3632006WL008741
|
Hindhu
|
00177
|
IOBA0000920
|
889
|
889
|
Processed
|
03/07/2023
|
|
2977784134
|
|
Hindhu
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-037-001/012102
(LALU THANDA)
|
3632006000NRG24080620230452273
|
08/06/2023
|
jamma
|
3632006WL008741
|
jamma
|
00177
|
IOBA0000920
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2977784125
|
|
jamma
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-037-001/012104
(LALU THANDA)
|
3632006000NRG24080620230452276
|
08/06/2023
|
sunitha
|
3632006WL008741
|
sunitha
|
00177
|
IOBA0000920
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2977784123
|
|
sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16263
|
16263
|
|
|
|
|
|
|
|
|
20
|
KESAMUDRAM
|
TS-32-006-037-001/012105
(LALU THANDA)
|
3632006000NRG24080620230452278
|
08/06/2023
|
anitha
|
3632006WL008741
|
anitha
|
00415
|
SBIN0005685
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2977784131
|
|
MRS ANITHA B BANOTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1067
|
1067
|
|
|
|
|
|
|
|
|
21
|
KESAMUDRAM
|
TS-32-006-037-001/010037
(LALU THANDA)
|
3632006000NRG24080620230452239
|
08/06/2023
|
Ramesh
|
3632006WL008741
|
Ramesh
|
00415
|
SBIN0012717
|
889
|
889
|
Processed
|
03/07/2023
|
|
2977784126
|
|
MR RAMESH BANOTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
889
|
889
|
|
|
|
|
|
|
|
|
22
|
KESAMUDRAM
|
TS-32-006-037-001/010021
(LALU THANDA)
|
3632006000NRG24080620230452225
|
08/06/2023
|
suresh
|
3632006WL008741
|
suresh
|
00415
|
SBIN0020156
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2977784129
|
|
MR BANOTH SURESH
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-037-001/010023
(LALU THANDA)
|
3632006000NRG24080620230452227
|
08/06/2023
|
naresh
|
3632006WL008741
|
naresh
|
00415
|
SBIN0020156
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2977784128
|
|
MR BANOTHU NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2134
|
2134
|
|
|
|
|
|
|
|
|
24
|
KESAMUDRAM
|
TS-32-006-011-008/011416
(INUGURTHY)
|
3632006000NRG24080620230452037
|
08/06/2023
|
Lingamma
|
3632006WL008737
|
Lingamma
|
00710
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2977784127
|
|
Lingamma
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-025-001/040008
(CHERYATHANDA)
|
3632006000NRG24080620230452191
|
08/06/2023
|
Padma
|
3632006WL008741
|
Padma
|
00710
|
SBIN0000DOP
|
889
|
889
|
Processed
|
03/07/2023
|
|
2977784136
|
|
Padma
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-025-001/040059
(CHERYATHANDA)
|
3632006000NRG24080620230452204
|
08/06/2023
|
Amji
|
3632006WL008741
|
Amji
|
00710
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2977784140
|
|
Amji
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-025-001/040061
(CHERYATHANDA)
|
3632006000NRG24080620230452208
|
08/06/2023
|
Raajili
|
3632006WL008741
|
Raajili
|
00710
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2977784135
|
|
Raajili
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-025-001/040085
(CHERYATHANDA)
|
3632006000NRG24080620230452214
|
08/06/2023
|
Kaamti
|
3632006WL008741
|
Kaamti
|
00710
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2977784138
|
|
Kaamti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5122
|
5122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25475
|
25475
|
|
|
|
|
|
|
|